Civic Intelligence

Richard Murphy Memorial Foundation

990 • Fiscal year 2017 • EIN 72-1004770

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
1109 South Chestnut StreetHammond, LA 70403

(985) 386-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$363,040

Down $25,681 (-6.6%) from 2016

Net Assets

Down

$360,510

Down $25,892 (-6.7%) from 2016

Liabilities

Up

$2,530

Up $211 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$161,246

Down $54,598 (-25%) from 2016

Expenses

Down

$187,138

Down $41,463 (-18%) from 2016

Net Income

Down

-$25,892

Down $13,135 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $531,987Liabilities 2010: $88,752Net Assets 2010: $443,2352010Assets 2011: $523,791Liabilities 2011: $3,372Net Assets 2011: $520,4192011Assets 2012: $567,489Liabilities 2012: $6,515Net Assets 2012: $560,9742012Assets 2013: $362,497Liabilities 2013: $3,402Net Assets 2013: $359,0952013Assets 2014: $336,586Liabilities 2014: $27,777Net Assets 2014: $308,8092014Assets 2015: $402,286Liabilities 2015: $3,127Net Assets 2015: $399,1592015Assets 2016: $388,721Liabilities 2016: $2,319Net Assets 2016: $386,4022016Assets 2017: $363,040Liabilities 2017: $2,530Net Assets 2017: $360,5102017Assets 2018: $393,220Liabilities 2018: $8,738Net Assets 2018: $384,4822018Assets 2019: $507,847Liabilities 2019: $5,670Net Assets 2019: $502,1772019Assets 2020: $600,744Liabilities 2020: $2,951Net Assets 2020: $597,7932020Assets 2021: $744,693Liabilities 2021: $2,643Net Assets 2021: $742,0502021Assets 2022: $937,006Liabilities 2022: $3,229Net Assets 2022: $933,7772022Assets 2023: $976,751Liabilities 2023: $5,087Net Assets 2023: $971,6642023Assets 2024: $1,086,413Liabilities 2024: $3,331Net Assets 2024: $1,083,0822024

Highlighted filing

2017

Assets$363,040
Liabilities$2,530
Net Assets$360,510
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $279,8322010Expenses 2011: $314,9232011Expenses 2012: $372,6572012Revenue 2013: $312,483Expenses 2013: $514,362Net Income 2013: -$201,8792013Revenue 2014: $225,397Expenses 2014: $275,683Net Income 2014: -$50,2862014Revenue 2015: $313,363Expenses 2015: $223,013Net Income 2015: $90,3502015Revenue 2016: $215,844Expenses 2016: $228,601Net Income 2016: -$12,7572016Revenue 2017: $161,246Expenses 2017: $187,138Net Income 2017: -$25,8922017Revenue 2018: $213,902Expenses 2018: $189,930Net Income 2018: $23,9722018Revenue 2019: $318,262Expenses 2019: $200,567Net Income 2019: $117,6952019Revenue 2020: $246,807Expenses 2020: $151,191Net Income 2020: $95,6162020Revenue 2021: $297,663Expenses 2021: $153,406Net Income 2021: $144,2572021Revenue 2022: $357,747Expenses 2022: $166,020Net Income 2022: $191,7272022Revenue 2023: $276,067Expenses 2023: $238,180Net Income 2023: $37,8872023Revenue 2024: $313,482Expenses 2024: $202,064Net Income 2024: $111,4182024

Highlighted filing

2017

Revenue$161,246
Expenses$187,138
Net Income-$25,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$378,882
Mission and Program Overview

Mission

The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,292$184,400▼ $5,892
Savings and Temporary Cash Investments$96,519$97,183▲ $664
Cash and Non-Interest-Bearing Accounts$101,560$81,107▼ $20,453
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,721$363,040▼ $25,681
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$2,319$2,530▲ $211
Total Liabilities$2,319$2,530▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$386,402$360,510▼ $25,892
Total Net Assets Fund Balance$386,402$360,510▼ $25,892
Total Liabilities and Net Assets / Fund Balance$388,721$363,040▼ $25,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,102$57,909$222,011
Other Land Buildings-$14,506$14,506
Equipment$298$3,302$3,600
Land$20,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fay BrightPresident
John GuerinVice President
Donna LandryDirector
Patricia WestmorelandSecretary
Robert MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,656
Program Service Revenue
$0
Investment Income
$778
Other Revenue
$119,812
All Other Contributions
$40,656
Change in Net Assets
$-25,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,689
Total Fundraising Expense$84,212
Other Expenses$74,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,985$11,366$46,923$104,274
Payments to Affiliates$18,145$4,485$18,515$41,145
Insurance$9,381$2,319$9,572$21,272
Payroll Taxes$3,662$905$3,736$8,303
Depreciation Depletion$2,598$642$2,652$5,892
Office Expenses$939$232$958$2,129
Other Expenses$99$24$101$224
Other Employee Benefits$49$12$51$112
Total Functional Expenses$82,528$20,398$84,212$187,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,415
Gaming Gross Income$167,033
Gaming Direct Expenses$147,487
Fundraising Direct Expenses$70,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,415$170,415$70,149$100,266
Total Events$170,415$170,415$70,149$100,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,529
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Richard Murphy Memorial Foundation
EIN
72-1004770
Phone
9853860400
Address
1109 SOUTH CHESTNUT STREET, HAMMOND, LA 70403

Signing Officer

Name
Robert Mora
Title
Treasurer
Signed
2018-11-08

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
3
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03682
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0421744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089493
IRS990ScheduleA/Total509Grp/TotalAmt0421744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184400
IRS990ScheduleD/TotalLiabilityAmt02530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070149
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt053275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt053275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0147487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0167033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0167033
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019546
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020537
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020537
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt073675
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073675
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PEDELAHORE & CO LLP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01010 COMMON STREET STE 2100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW ORLEANS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070112
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,040
Liabilities
$2,530
Net assets
$360,510
Revenue
$161,246
Expenses
$187,138
Net income
-$25,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.31$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.32$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.28